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CUI: 30792573 SRL HUNEDOARA MUNICIPIUL VULCAN Flagged by 3 indicators

BRT TRUST SRL

Registered: 16.10.2012 Registered office: MIHAI VITEAZU, 14 Website: https://www.brttrust.ro

Total revenue

20.57 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

3.05 Mn.

39 purchases

Offline purchases

29,000 RON

1 purchases

Tenders

17.49 Mn.

11 contracts

Won without competition

80.1%

7 of 10 lots

National rate: 34.3%

Ranked 2,090 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.1%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 17,626 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL LUPENI CUI: 4375046 1,774,683 — 5,231,743 7,006,426 34.1% 1.3% 8 2019–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 4,792,846 4,792,846 23.3% 0.0% 1 2020
ORASUL URICANI CUI: 4634647 —— 3,269,369 3,269,369 15.9% 1.3% 2 2018–2021
MUNICIPIUL PETROSANI CUI: 4468943 79,225 — 1,860,517 1,939,742 9.4% 0.9% 3 2019–2024
MUNICIPIUL VULCAN CUI: 4375267 24,058 — 1,804,923 1,828,981 8.9% 1.2% 3 2020–2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 530,685 530,685 2.6% 0.2% 2 2018–2019
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 374,043 —— 374,043 1.8% 0.4% 6 2019–2022
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 284,132 —— 284,132 1.4% 4.3% 11 2018–2023
COMUNA BANITA CUI: 8713590 184,537 —— 184,537 0.9% 0.6% 5 2019–2020
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 116,106 —— 116,106 0.6% 10.6% 3 2021–2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 90,573 —— 90,573 0.4% 0.0% 2 2018–2021
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 57,708 —— 57,708 0.3% 1.0% 2 2020
SPITALUL MUNICIPAL VULCAN CUI: 4469019 33,501 —— 33,501 0.2% 0.1% 1 2021
MUNICIPIUL DEVA CUI: 4374393 29,400 —— 29,400 0.1% 0.0% 1 2019
JUDETUL HUNEDOARA CUI: 4374474 — 29,000 — 29,000 0.1% 0.0% 1 2019

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35681206 MUNICIPIUL LUPENI CUI: 4375046 45111291-4 13.05.2024 336,134
Contract object: loc de joaca zone adiacente cartierul viitorului, municipiul lupeni, judetul hunedoara
DA33662000 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 45232460-4 17.07.2023 40,834
Contract object: lucrari sanitare
DA32827768 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 45261910-6 20.03.2023 42,880
Contract object: montare parazapezi si inlocuire jgheaburi si burlane
DA30973514 MUNICIPIUL VULCAN CUI: 4375267 45200000-9 11.07.2022 24,058
Contract object: lucrari de reparatii scara acces b-dul mihai viteazu - zona restaurant tugu (municipiul vulcan)
DA30279292 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45453100-8 30.03.2022 11,374
Contract object: lucrari de reparatii tavan sala de marmura si hol parter
DA30064106 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45453100-8 02.03.2022 80,902
Contract object: lucrari de reparatii tavan sala de marmura si hol parter
DA28683890 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 45453000-7 03.09.2021 24,912
Contract object: lucrari de reparatii la clubul elevilor petrosani
DA28683521 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 45453000-7 03.09.2021 48,314
Contract object: lucrari de reparatii la clubul elevilor vulcan
DA28601749 SPITALUL MUNICIPAL VULCAN CUI: 4469019 45453000-7 25.08.2021 33,501
Contract object: reparatii casa lift
DA28081786 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45453000-7 28.05.2021 55,493
Contract object: lucrari de reparatii la cimitirul eroilor din mun. petrosani

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1138221 JUDETUL HUNEDOARA CUI: 4374474 71322000-1 01.08.2019 29,000
Contract object: elaborare tema de proiectare si studiu de fezabilitate. pentru obiectivul inchiderea depozitului neconform de deseuri menajere uricani din judetul hunedoara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1113361 MUNICIPIUL PETROSANI CUI: 4468943 45321000-3 07.08.2026 1,860,517
Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1742 renovarea energetica a 2 cladiri publice apartinand primariei municipiului petrosani - casa casatoriilor si sala de sedinte <br>pe loturi:<br>lot 1: casa casatoriilor<br>lot 2: sala de sedinte
SCNA1074051 MUNICIPIUL LUPENI CUI: 4375046 45214220-8 10.11.2025 3,768,946
Contract object: executie lucrari de constructii, echipamente cu montaj si montajul pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala nr. 2 lupeni
SCNA1056695 ORASUL URICANI CUI: 4634647 45453000-7 18.02.2025 2,191,035
Contract object: executie lucrari si achizitie dotari aferente proiectului ,,reabilitare si dotare cu echipament didactic liceul tehnologic retezat, uricani - atelier scolar
SCNA1045118 MUNICIPIUL VULCAN CUI: 4375267 45321000-3 04.11.2024 1,804,923
Contract object: lucrari pentru realizarea obiectivului reabilitare termica blocuri din municipiul vulcan - un plus de caldura pentru cetateni, cod smis 119710
SCNA1033055 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 13.02.2023 4,792,846
Contract object: executia de lucrari pentru obiectivele de investitii pachet 2 lot 1-2, respectiv:<br>lot 1 reabilitare, modernizare si dotare cinematograf dacia, str. tudor vladimirescu nr. 3, oras hateg, judetul hunedoara<br>lot 2 reabilitare cinematograf cultural, municipiul lupeni, judetul hunedoara
SCNA1036175 MUNICIPIUL LUPENI CUI: 4375046 45000000-7 30.04.2020 1,117,325
Contract object: reabilitare locuinte - reparatii, reabilitare si amenajare 16 apartamente situate in municipiul lupeni, bloc m1, strada viitorului, scara 1, in cadrul proiectului bahtalo!impreuna combatem saracia si discriminarea
SCNA1026058 MUNICIPIUL LUPENI CUI: 4375046 45210000-2 28.10.2019 345,472
Contract object: lucrari de reparatii, reabilitare si amenajare spatii-cladirea din str. avram iancu nr. 1, municipiul lupeni, sd=636 mp - fosta cladire policlinica stomatologica
CAN1020230 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45246000-3 14.08.2019 389,147
Contract object: lucrari pentru inlaturare a efectelor calamitatilor naturale produse de inundatii aprobate prin h.g. nr. 441/25.06.2019 -obiectul - reabilitare si amenajare parau crevedia, judetul hunedoara.
SCNA1006470 ORASUL URICANI CUI: 4634647 45214100-1 17.10.2018 1,078,334
Contract object: proiectare, verificare tehnica a proiectarii, asistenta din partea proiectantului si executie lucrari necesare realizarii proiectului <br> reabilitare gradinita nr.1, oras uricani, judet hunedoara
SCNA1003169 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45246200-5 22.08.2018 141,538
Contract object: reparare ziduri de sprijin pe paraul maleia - zona municipiului lupeni, judetul hunedoara
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/30792573
  • /api/v1/suppliers/30792573/revenue
  • /api/v1/suppliers/30792573/scores
  • /api/v1/suppliers/30792573/benchmarks
  • /api/v1/red-flags/by-supplier/30792573
  • /api/v1/suppliers/30792573/years
  • /api/v1/suppliers/30792573/cpv
  • /api/v1/suppliers/30792573/clients
  • /api/v1/suppliers/30792573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API